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Compensation Adjustments - Supt of Public Instruction

This program funds staff salary increases and increased costs due to changes in health benefit rates.
Request 1,162,111,000
Net change from current biennium 1,162,111,000 Increase
Percent change from current biennium 100.0% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - State 578,697,000 583,414,000
Annual Total 578,697,000 583,414,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years